Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/01/2021 | FFC/2020-21/R/16 | Direct Receipts | 1,153 | 08/01/2021 | FFC/2020-21/P/31 | Expenditures | 24,206 | |||||||
08/01/2021 | FFC/2020-21/R/17 | Direct Receipts | 241,945 | 20/01/2021 | FFC/2020-21/P/16 | Expenditures | 78,400 | |||||||
08/01/2021 | FFC/2020-21/R/18 | Direct Receipts | 109,072 | 20/01/2021 | FFC/2020-21/P/17 | Expenditures | 100,000 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/19 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/20 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/21 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/22 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/23 | Expenditures | 20,130 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/24 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/25 | Expenditures | 72,200 | ||||||||||
Direct Receipts | 20/01/2021 | SFCC/2020-21/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/01/2021 | SFCC/2020-21/P/34 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 20/01/2021 | SFCC/2020-21/P/35 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 20/01/2021 | SFCC/2020-21/P/36 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 20/01/2021 | SFCC/2020-21/P/37 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 20/01/2021 | SFCC/2020-21/P/38 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/01/2021 | SFCC/2020-21/P/39 | Expenditures | 8,360 | ||||||||||
Direct Receipts | 20/01/2021 | SFCC/2020-21/P/40 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 20/01/2021 | SFCC/2020-21/P/41 | Expenditures | 29,818 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/26 | Expenditures | 25,186 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/27 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:20:51 PM. |